Issue details

Capital Programme Monitor & Budget Variations, 2025/26 (Second Quarter)

This report provides a financial update on the council’s capital programme and requests approval for budget variations to the capital programme.

Decision type: Key

Reason Key: Expenditure/Income over £5m & policies or new income, reserves use, overspend over £300K;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 11/02/2025

Report access: Open;

Report Type: Key Decision;

Decision due: 19 Jan 2026 by Cabinet

Lead member: Cabinet Member for Finance and Reform

Lead director: Executive Director of Finance and Corporate Services

Department: Finance Department

Contact: Andre Mark Email: andre.mark@lbhf.gov.uk Tel: 020 8753 7227.

What is the total value of the decision?: Yes